Total planned funding: $186,371,538
Allocations
Organizational Types
| Private Contractor | $156,879,365 |
| NGO | $27,992,623 |
| Implementing Agency | $1,499,550 |
Program Areas
| Treatment | $186,371,538 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $172,339,320 |
| PDTX: Treatment: Pediatric Treatment | $14,032,218 |
| HTXD: Treatment: ARV Drugs | $0 |